Civic Intelligence

The Arc Rapides Inc

990 • Fiscal year 2016 • EIN 72-0564024

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileN/A

View Organization Page

1700 Ashley AvenueAlexandria, LA 71301

(318) 445-5287

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$63,545

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.5%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$2,701,375

Down $37,258 (-1.4%) from 2015

Net Assets

Down

$2,603,153

Down $14,200 (-0.5%) from 2015

Liabilities

Down

$98,222

Down $23,058 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin39th percentile

Revenue

Up

$2,552,268

Up $154,842 (+6.5%) from 2015

Expenses

Up

$2,566,468

Up $71,441 (+2.9%) from 2015

Net Income

Up

-$14,200

Up $83,401 (+85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $2,919,797Liabilities 2011: $41,422Net Assets 2011: $2,878,3752011Assets 2012: $2,912,796Liabilities 2012: $51,484Net Assets 2012: $2,861,3122012Assets 2013: $2,839,132Liabilities 2013: $83,721Net Assets 2013: $2,755,4112013Assets 2014: $2,835,182Liabilities 2014: $120,228Net Assets 2014: $2,714,9542014Assets 2015: $2,738,633Liabilities 2015: $121,280Net Assets 2015: $2,617,3532015Assets 2016: $2,701,375Liabilities 2016: $98,222Net Assets 2016: $2,603,1532016Assets 2017: $2,783,845Liabilities 2017: $104,270Net Assets 2017: $2,679,5752017Assets 2018: $2,895,340Liabilities 2018: $121,041Net Assets 2018: $2,774,2992018Assets 2019: $2,938,520Liabilities 2019: $149,221Net Assets 2019: $2,789,2992019Assets 2020: $3,353,453Liabilities 2020: $550,336Net Assets 2020: $2,803,1172020Assets 2021: $3,678,080Liabilities 2021: $419,414Net Assets 2021: $3,258,6662021Assets 2022: $3,794,013Liabilities 2022: $64,630Net Assets 2022: $3,729,3832022Assets 2023: $4,187,270Liabilities 2023: $183,207Net Assets 2023: $4,004,0632023

Highlighted filing

2016

Assets$2,701,375
Liabilities$98,222
Net Assets$2,603,153
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,492,1292011Expenses 2012: $2,352,0502012Revenue 2013: $2,207,291Expenses 2013: $2,313,192Net Income 2013: -$105,9012013Revenue 2014: $2,325,154Expenses 2014: $2,365,611Net Income 2014: -$40,4572014Revenue 2015: $2,397,426Expenses 2015: $2,495,027Net Income 2015: -$97,6012015Revenue 2016: $2,552,268Expenses 2016: $2,566,468Net Income 2016: -$14,2002016Revenue 2017: $2,536,901Expenses 2017: $2,460,479Net Income 2017: $76,4222017Revenue 2018: $2,656,701Expenses 2018: $2,561,977Net Income 2018: $94,7242018Revenue 2019: $2,680,900Expenses 2019: $2,665,900Net Income 2019: $15,0002019Revenue 2020: $2,792,815Expenses 2020: $2,778,997Net Income 2020: $13,8182020Revenue 2021: $2,870,455Expenses 2021: $2,414,906Net Income 2021: $455,5492021Revenue 2022: $3,642,834Expenses 2022: $3,153,983Net Income 2022: $488,8512022Revenue 2023: $4,181,825Expenses 2023: $3,693,694Net Income 2023: $488,1312023

Highlighted filing

2016

Revenue$2,552,268
Expenses$2,566,468
Net Income-$14,200
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$2,552,268
Mission and Program Overview

Mission

To help people with intellectual and developmental disabilities to live, work, and play in the communities of their choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,185,755$1,211,424▲ $25,669
Land, Buildings, and Equipment, Net$912,812$841,571▼ $71,241
Cash and Non-Interest-Bearing Accounts$380,031$273,325▼ $106,706
Accounts Receivable$206,276$194,942▼ $11,334
Pledges and Grants Receivable-$93,361-
Total Assets$2,738,633$2,701,375▼ $37,258
Other Assets Total$53,759$86,752▲ $32,993
Liabilities
Accounts Payable and Accrued Expenses$121,280$98,222▼ $23,058
Total Liabilities$121,280$98,222▼ $23,058
Net Assets / Fund Balance
Unrestricted Net Assets$2,613,408$2,603,153▼ $10,255
Temporarily Rstr Net Assets$3,945$0▼ $3,945
Total Net Assets Fund Balance$2,617,353$2,603,153▼ $14,200
Total Liabilities and Net Assets / Fund Balance$2,738,633$2,701,375▼ $37,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$678,863$311,849$990,712
Equipment$136,708$749,379$886,087
Land$26,000-$26,000
Other Securities$1,211,424--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive Director/CEOFT$63,545$63,545

Board Members and Trustees

NameTitle
Mike McnealPresident
Janet TompkinsVice President
Connie ChenevertDirector
Dwight SayesDirector
Jolynn McconleyDirector
Mark HoosierDirector
Norene DiegelmannDirector
Ron EaryDirector
Teresa EverettDirector
Joey DescantAdhoc
Douglas LacroixSecretary
Randy MichaelsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,159
Program Service Revenue
$2,331,232
Investment Income
$70,350
Other Revenue
$53,527
All Other Contributions
$3,088
Change in Net Assets
$-14,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,552,268
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,552,268
Total Revenue per Form 990
$2,552,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,039,117
Other Expenses$527,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,362,027$352,765-$1,714,792
Payroll Taxes$172,025$43,185-$215,210
Other Employee Benefits$86,362$22,753-$109,115
All Other Expenses$67,949$17,627-$85,576
Depreciation Depletion$73,894$2,846-$76,740
Insurance$27,644$6,379-$34,023
Travel$25,455$7,841-$33,296
Other Expenses$13,577$16,111-$29,688
Information Technology$1,661$13,612-$15,273
Fees for Services Accounting-$11,130-$11,130
Office Expenses-$10,659-$10,659
Advertising$973$3,720-$4,693
Conferences and Meetings$3,008$1,160-$4,168
Fees for Services Other$3,998$136-$4,134
Total Functional Expenses$2,041,398$525,070$0$2,566,468

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,566,468
Total Expenses per Audited Statements$2,566,468
Total Expenses per Form 990$2,566,468
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$640
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“General membership of the organization is open to all citizens of rapides parish, louisiana upon payment of dues.”

Form 990, Part VI, Section A, line 7A

“The organization's general membership meets annually and elects the board of directors and its officers.”

Form 990, Part VI, Section A, line 7B

“The general membership meets annually to elect the board of directors and its officers. They will also vote on any items on the meeting agenda at that time. The decisions for the normal operations of the organization throughout the year are made by the executive director and any necessary consultation with the board of directors adn the executive committee.”

Form 990, Part VI, Section B, line 11

“The draft 990 is provided to the board of directors for review and comment prior to final completeion and filing.”

Form 990, Part VI, Section B, line 12C

“The policy is reviewed and approved annually by the board of directors. It is the board of directors' responsibility to enforce compliance.”

Form 990, Part VI, Section C, line 18

“The organization's form 990 is available for public inspection upon request.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, policies and procedures, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Arc Rapides Inc
EIN
72-0564024
Phone
3184455287
Address
1700 ASHLEY AVENUE, ALEXANDRIA, LA 71301
Doing Business As
Rarc Inc

Signing Officer

Name
Felix J Thomas
Title
Executive Director/CEO
Phone
3184455287
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Coopender
Formed
1955
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
224
Volunteers
0

Preparer

Firm
Payne Moore & Herrington LLP
Address
PO Box 13200, Alexandria, LA 71315-3200
Preparer
Rebecca Nation
Phone
3184431893
Raw XML AppendixShowing 400 of 494 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LIVE, WORK, AND PLAY IN THE COMMUNITIES OF THEIR CHOICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02617353
IRS990/NetAssetsOrFundBalancesEOYAmt02603153
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0640
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0640
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010659
IRS990/OfficeExpensesGrp/TotalAmt010659
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053759
IRS990/OtherAssetsTotalGrp/EOYAmt086752
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022753
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109115
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316111
IRS990/OtherExpensesGrp/ProgramServicesAmt0118151
IRS990/OtherExpensesGrp/ProgramServicesAmt143189
IRS990/OtherExpensesGrp/ProgramServicesAmt241485
IRS990/OtherExpensesGrp/ProgramServicesAmt313577
IRS990/OtherExpensesGrp/TotalAmt0118230
IRS990/OtherExpensesGrp/TotalAmt154649
IRS990/OtherExpensesGrp/TotalAmt245092
IRS990/OtherExpensesGrp/TotalAmt329688
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1GAIN/LOSS ON DISPOSAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051787
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051787
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11100
IRS990/OtherRevenueTotalAmt052887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0352765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01362027
IRS990/OtherSalariesAndWagesGrp/TotalAmt01714792
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043185
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172025
IRS990/PayrollTaxesGrp/TotalAmt0215210
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt093361
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM COOPENDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES AND CONTR
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02209051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02209051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122181
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED EMPLOYMENT: PROVIDES PERSON-CENTERED SUPPORTS FOR INDIVDUALS TO MAINTAIN EMPLOYMENT IN INTEGRATED AND FACILITY-BASED WORK SITES. APPROXIMATELY 25 INDIVIDUALS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0252434
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0213629
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY HABILITATION AND PRE-VOCATIONAL: PROVIDES PERSON-CENTERED SUPPORTS FOR INDIVIDUALS TO PARTICIPATE IN PRE-VOCATIONAL PRODUCTION AND ALTERNATIVES TO EMPLOYMENT SERVICES. APPROXIMATELY 99 INDIVIDUALS WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0733958
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0736309
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt078745
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0245427
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06808
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt075745
IRS990/PYOtherExpensesAmt0561571
IRS990/PYOtherRevenueAmt032693
IRS990/PYProgramServiceRevenueAmt02282180
IRS990/PYRevenuesLessExpensesAmt0-97601
IRS990/PYSalariesCompEmpBnftPaidAmt01933456
IRS990/PYTotalExpensesAmt02495027
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02397426
IRS990/ReconcilationRevenueExpnssAmt0-14200
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01259104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02306210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02170888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02128102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02042853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02137904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010785957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041591
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0303008
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0590876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt053527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024515
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0154908
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95930
IRS990ScheduleA/PublicSupportPY170Pct00.96510
IRS990ScheduleA/PublicSupportTotal170Amt010785957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02306210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02170888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02128102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02042853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02137904
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010785957
IRS990ScheduleA/TotalSupportAmt011243873
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0678863
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0311849
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0990712
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136708
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0749379
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0886087
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02566468
IRS990ScheduleD/LandGrp/BookValueAmt026000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01211424
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02552268
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0841571
IRS990ScheduleD/TotalBookValueSecuritiesAmt01211424
IRS990ScheduleD/TotalExpensesPerForm990Amt02566468
IRS990ScheduleD/TotalRevenuePerForm990Amt02552268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02552268
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02566468
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL MEMBERSHIP OF THE ORGANIZATION IS OPEN TO ALL CITIZENS OF RAPIDES PARISH, LOUISIANA UPON PAYMENT OF DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GENERAL MEMBERSHIP MEETS ANNUALLY AND ELECTS THE BOARD OF DIRECTORS AND ITS OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GENERAL MEMBERSHIP MEETS ANNUALLY TO ELECT THE BOARD OF DIRECTORS AND ITS OFFICERS. THEY WILL ALSO VOTE ON ANY ITEMS ON THE MEETING AGENDA AT THAT TIME. THE DECISIONS FOR THE NORMAL OPERATIONS OF THE ORGANIZATION THROUGHOUT THE YEAR ARE MADE BY THE EXECUTIVE DIRECTOR AND ANY NECESSARY CONSULTATION WITH THE BOARD OF DIRECTORS ADN THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DRAFT 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FINAL COMPLETEION AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE POLICY IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. IT IS THE BOARD OF DIRECTORS' RESPONSIBILITY TO ENFORCE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,701,375
Liabilities
$98,222
Net assets
$2,603,153
Revenue
$2,552,268
Expenses
$2,566,468
Net income
-$14,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.19$0.18$4.00$4.18$3.69$0.49
2022Summary only. Only limited summary data is available for this year.$3.79$0.06$3.73$3.64$3.15$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.42$3.26$2.87$2.41$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.55$2.80$2.79$2.78$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.15$2.79$2.68$2.67$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.12$2.77$2.66$2.56$0.09
2017Summary only. Only limited summary data is available for this year.$2.78$0.10$2.68$2.54$2.46$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.10$2.60$2.55$2.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.12$2.62$2.40$2.50$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.12$2.71$2.33$2.37$0.04
2013Summary only. Only limited summary data is available for this year.$2.84$0.08$2.76$2.21$2.31$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.05$2.86$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.04$2.88$2.49